Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 176,461 to 176,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 0.61 BETA PAK LTD Stationery Children's office costs
18/01/23 0.61 BETA PAK LTD Stationery Children's office costs
04/11/25 0.60 LEADERCABS Transport of Clients Support for Children We Care For Childr…
22/05/24 0.59 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
25/02/26 0.58 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
28/02/25 0.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/11/25 0.58 BEAULIEU HOUSE Client Expenses Beaulieu House
15/01/25 0.57 OT GROUP LTD Stationery Children's office costs
14/01/26 0.57 OT GROUP LTD Stationery Youth Justice Service
29/10/21 0.56 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
20/07/22 0.55 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/05/22 0.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
18/08/21 0.52 ROYAL MAIL GROUP PLC Postage Skills and Participation
02/06/21 0.52 ROYAL MAIL GROUP PLC Postage Skills and Participation
11/01/22 0.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
11/01/22 0.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
15/03/22 0.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
21/05/22 0.50 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
28/02/24 0.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/24 0.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
05/07/23 0.50 COMMUNITY & FAMILY LEARNING General Materials Learning & Development Running Costs
31/07/24 0.48 OT GROUP LTD Stationery Speech, Language and Communication
15/09/21 0.47 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
30/09/25 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
17/12/24 0.40 VEEZU Unallocated PCard Expenses Reviewing Officer
26/02/25 0.40 VEEZU Unallocated PCard Expenses Reviewing Officer
16/01/25 0.40 VEEZU Unallocated PCard Expenses Reviewing Officer
20/05/21 0.39 HOME BARGAINS Operational Equipment Beaulieu House
31/08/21 0.38 EC ROBERTS CENTRE Professional Services Support for Looked After Children